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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C69B2A

Purchase Order Title: DFS OFB Office Supply Order December 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $394.02

Total Budgetary Amount: $394.02

Total Payment To Date: $394.02

Order Date: 12/23/2025

Main Information

Purchase Order Number: C69B2A

Purchase Order Status: Ordered

Order Date: 12/23/2025

Purchase Order Beginning Date: 12/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OFB Office Supply Order December 25/26

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC OFF

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $394.02

Total Budgetary Amount: $394.02

Budgetary Amount Account Code FY
$394.02 43-10-2-021002-43010100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Correction media 44111513-17-01 2.0000 $18.5900 $37.18
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 2 Tape 44111513-17-01 1.0000 $17.9700 $17.97
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 12 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 3 Staples 44111513-17-01 5.0000 $2.5200 $12.60
Swingline(R) S.F. 4 Premium Staples, 1/4 Full Strip, Box Of 5,000
     
 4 Wall or board clips 44111513-17-01 1.0000 $6.8200 $6.82
Officemate Cubicle Clips, Metallic, Box Of 24
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $15.6400 $15.64
Pendaflex(R) File Pockets, 5 1/4 Expansion, Letter Size, 30 Recycled, Brown, Box Of 10 File Pockets
     
 6 Folders and binders and indexes 44111513-17-01 8.0000 $4.3600 $34.88
Avery(R) Printable Self-Adhesive Tabs, Multicolor, Pack Of 80
     
 7 Folders and binders and indexes 44111513-17-01 17.0000 $14.3900 $244.63
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6
     
 8 Keyboards 44111513-17-01 1.0000 $24.3000 $24.30
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
 Displaying 1 to 8 of 8    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $394.02

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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